Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
PRESERVATION ALLIANCE OF NEW ORLEANS INCORPORATED
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
49/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.6M
Total Expenses
$8.0M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.5%
Fundraising Efficiency
0.0%
Operating Reserve
60.07x
Liability-to-Asset
2.0%
Revenue Diversification
72.4%
Executive Compensation
$236K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
56.5% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.5% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 115.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.1 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.6M | $8.0M | 56.5% | 15 |
| 2023 | $1.2M | $1.6M | $7.7M | 54.8% | 14 |
| 2022 | $1.7M | $1.4M | $7.8M | 54.4% | 18 |
| 2021 | $1.1M | $1.3M | N/A | — | 26 |
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